Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE COGENT SYSTEMS INC
PAYMENT REQUEST PRM 5600 10081033300

Total:$237,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 10050519235 n/a Software Maintenance/Support 161 08/11/2010 Paid $3,700.00
DO 5600 10050519235 n/a Software Maintenance/Support 121 08/11/2010 Paid $210,000.00
DO 5600 10050519235 n/a Software Maintenance/Support 131 08/11/2010 Paid $800.00
DO 5600 10050519235 n/a Software Maintenance/Support 111 08/11/2010 Paid $20,300.00
DO 5600 10050519235 n/a Computer Software Consulting 151 08/11/2010 Paid $2,400.00
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